Home Treasury Transactions

3,420,000 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed17.03.2017
Registered13.03.2017
Invoice14110060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,420,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,420,000 lekë
Invoice description1006054 ARRSH Shkresa Nr. 1839 dt. 08,03,2017 Situacion Perf Sit Nr.12 Fat Nr. 07 dt 12,10,2016 Ser 00073081 Kontrata Nr. 705/6 DT 22.04.13